Details of Product 6203 Import Data Export by Pt Dsv Transport Indonesia

US Imports Data Shipments searched product 6203 Export by Pt Dsv Transport Indonesia

US Import Data Shipment

6

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

3

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Loading Ports

5

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Discharge Ports

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About 6 results (00 seconds), display 1 out of 2 Pages.

arisadhesivetape.com

2 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Countries

2 units

  • LB 4
  • K 2

6203 is Exported to US by PT DSV TRANSPORT INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 57069, XIAMEN

Item/Product Description :

HS CODE: 611020 - 176 CTNS / 4 .347 CBM / 295.68 KG S PUL LOVERS INVOICE NUMBER: A2116 78 CUSTOMER NUMBER: 600000 PO# ART # CUSTOMER ORDER # 012784899... Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF-

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

2163 S RIVERSIDE AVE COLTON CA 92324 US

Buyer - Notify Party :

FEDEX TRADE NETWORKS & BROKERAGE

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading MAEU213504940
Weight 1,309.54
Units LB
Quantity 435
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 143N
Vessel Name MSC AURORA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020

6203 is Exported to US by PT DSV TRANSPORT INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 57078, YANTIAN

Item/Product Description :

HS CODE 640299 - 669 CTNS / 31 .953 CBM / 3,055.54K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0127721467 GZ7642 2... Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF-

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

2163 S RIVERSIDE AVE COLTON CA 92324 US

Buyer - Notify Party :

FEDEX TRADE NETWORKS & BROKERAGE

Marks and Numbers :

NO MARKS


Date 21-Dec-2021
Bill of Lading MAEU213220802
Weight 5,909.95
Units LB
Quantity 1023
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 57078, YANTIAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 146N
Vessel Name BALTHASAR SCHULTE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 640299

6203 is Exported to US by PT DSV TRANSPORT INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 55976, SINGAPORE

Item/Product Description :

HS CODE 640411 - 67 CTNS / 6.182 CBM / 439.58KGS FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012916777 4GX5637 29375989... Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

GEDUNG INTERNATIONAL FINANCIAL CENTJAKARTA SELATAN JK 12920 INDONESIA

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

3520 CACTUS AVENUE BLOOMINGTON CA 92316 UNITED STATES

Buyer - Notify Party :

FEDEX TRADE NETWORKS TRANSPORT & BR

Marks and Numbers :

NO MARKS


Date 20-Dec-2021
Bill of Lading MEDUJQ589445
Weight 1,762.00
Units K
Quantity 374
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 143A
Vessel Name MSC DANIELA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 640411

6203 is Exported to US by PT DSV TRANSPORT INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 55750, TANJUNG PELEPAS

Item/Product Description :

HS CODE 611020 - 59 CTNS / 3.817 CBM / 506.69KGS PUL LOVERS INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0127857268H1 4148 2922904... Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

GEDUNG INTERNATIONAL FINANCIAL CENTJAKARTA SELATAN JK 12920 INDONESIA

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

3520 CACTUS AVENUE BLOOMINGTON CA 92316 UNITED STATES

Buyer - Notify Party :

FEDEX TRADE NETWORKS TRANSPORT & BR

Marks and Numbers :

HS CODE 611020 - 41 CTNS / 2.536 C BM / 292.97KGS PU LLOVERS INVOICE N O.: CUST NUMBER 6 00000 PO# ART# CUSTOMER OR DER NUMBER 012830 3411 H31213 2927... Read More..


Date 19-Oct-2021
Bill of Lading MEDUJQ239017
Weight 3,345.00
Units K
Quantity 442
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 55750, TANJUNG PELEPAS
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 132A
Vessel Name MSC IVANA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 611020

6203 is Exported to US by PT DSV TRANSPORT INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 55750, TANJUNG PELEPAS

Item/Product Description :

HS CODE 640419 - 36 CTNS / 2.9 43 CBM / 200.82KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128311860 H02006 29275375... Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

INTL FINANCIAL CENTRE TOWER II 22ND FL JL JEND SUDIRMAN KAV 22 23 ON BEHALF OF-

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

550 NEW COMMERCE BLVD WILKERS-BARRE PA 18706 US

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

NO MARKS


Date 17-Oct-2021
Bill of Lading MAEU212119239
Weight 5,797.01
Units LB
Quantity 859
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 55750, TANJUNG PELEPAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 136W
Vessel Name MAERSK SALTORO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 640419
12
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